DAISUI CO.,LTD., First Half Ordinary Profit Increases by 4%, July-September Ordinary Profit Increases by 2.2 times

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Thu Nov 7, 2024 3:00 pm JST Earnings

7538 DAISUI CO.,LTD. 【J-GAAP】

Earnings Report

DAISUI CO.,LTD. <7538> [TSE-S] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 4.4% from the same period last year, reaching 309 million yen. The progress rate against the 850 million yen full-year plan was 36.4%, exceeding the five-year average of 25.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 22.9% from the same period last year to 541 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.2 times that of the same period last year, reaching 121 million yen. The operating profit margin remained almost flat, changing from 0.4% in the same period last year to 0.4%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	46,613	188	217	188	14.1	36.3	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	47,232	262	296	308	23.0	29.7	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	46,696	227	309	243	18.1	36.4	Nov 7, 2024	J-GAAP
YoY	-1.1%	-13.4%	+4.4%	-21.1%	-21.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	46,696	227	309	243	18.1	0	Nov 7, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	51,228	568	702	701	52.1	6	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	53,304	473	541	557	41.1	5	Nov 7, 2024	J-GAAP
YoY	+4.1%	-16.7%	-22.9%	-20.5%	-21.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	98,458	432	598	701	52.5	5	May 12, 2023	J-GAAP
Mar, 2024	98,460	830	998	1,009	75.0	6	May 13, 2024	J-GAAP
Mar, 2025 Guidance	100,000	700	850	800	59.0	5	May 13, 2024	J-GAAP
YoY	+1.6%	-15.7%	-14.8%	-20.7%	-21.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	22,990	102	55	24	1.8	0.4	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	29,398	455	506	452	33.6	1.5	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	21,830	113	196	249	18.5	0.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	23,371	123	188	221	16.4	0.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	23,325	104	121	22	1.6	0.4	Nov 7, 2024	J-GAAP
YoY	+1.5%	+2.0%	+120.0%	-8.3%	-8.4%